Muster Roll No. : 17406	Date From : 13/02/2019    Date To : 19/02/2019	Sanction No. : AA/JR/353    Sanction Date : 02/02/2018
Work Code : 2411014012/RC/3096300	Work Name : CONST OF METAL MORRUM ROAD FROM MINAGUDA TO PARAJAGUDA

Measurement Book Detail

MB NO.  1/18-19        Page NO.  19

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 KESAB VUMIA OR-11-014-012-004/11670 ST MINAGUDA P P P P P P P 7 182 1274 0 0 1274       2411014WL092090 Credited 28/02/2019   2 KISOR AMANTYA OR-11-014-012-004/11657 ST MINAGUDA P P P P P P P 7 182 1274 0 0 1274 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL092090 Credited 28/02/2019   3 DHANA BHUMIA(Mother) OR-11-014-012-004/11671 ST MINAGUDA P P P P P P P 7 182 1274 0 0 1274 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL092090 Credited 28/02/2019   4 KHIRBANDHU PENTHIA OR-11-014-012-004/11696 ST MINAGUDA P P P P P P P 7 182 1274 0 0 1274 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL092090 Credited 28/02/2019   5 SANI AMANATYA OR-11-014-012-004/11709 ST MINAGUDA P P P P P P P 7 182 1274 0 0 1274 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL092090 Credited 28/02/2019   6 SUNAMANI VUMIA OR-11-014-012-004/11715 ST MINAGUDA P P P P P P P 7 182 1274 0 0 1274 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL092090 Credited 28/02/2019   7 RADHAMANI HARIJAN OR-11-014-012-004/11720 SC MINAGUDA P P P P P P P 7 182 1274 0 0 1274 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL092090 Credited 28/02/2019   8 BALAV GHASI OR-11-014-012-004/11723 ST MINAGUDA P P P P P P P 7 182 1274 0 0 1274 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL092090 Credited 28/02/2019   9 TULSA GHASI OR-11-014-012-004/11723 ST MINAGUDA P P P P P P P 7 182 1274 0 0 1274 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL092090 Credited 28/02/2019   10 DAMUNI BHUMIA(Daughter) OR-11-014-012-004/11670 ST MINAGUDA P P P P P P P 7 182 1274 0 0 1274 HDFC BANK JEYPORE BRANCH HDFC0000951 2411014WL092090 Credited 28/02/2019   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1274 Amount Paid ST 11466 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 12740 Average Per labour 1274

Total man days : 70